|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-033-005/145
(Patgaon)
|
0402003000NRG23220920220286845
|
22/09/2022
|
Nayani Basumatary
|
0402003WL018774
|
Nayani Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488837
|
|
MRS NAYANI BASUMATARY
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-033-005/163
(Patgaon)
|
0402003000NRG23220920220286847
|
22/09/2022
|
GANGA BASUMATARY
|
0402003WL018774
|
GANGA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488835
|
|
MRS GANGA BASUMATARY
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-033-005/163
(Patgaon)
|
0402003000NRG23220920220286846
|
22/09/2022
|
RIPUL BASUMATARY
|
0402003WL018774
|
RIPUL BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488834
|
|
MR REPAL BASUMATARY
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-033-005/169
(Patgaon)
|
0402003000NRG23220920220286848
|
22/09/2022
|
BWIJANTI NARZARY
|
0402003WL018774
|
BWIJANTI NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488848
|
|
MRS BAIJANTI NARZARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-033-005/178
(Patgaon)
|
0402003000NRG23220920220286849
|
22/09/2022
|
ANJATHAO NARZARY
|
0402003WL018774
|
ANJATHAO NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488845
|
|
SHRI ANJATHAO NARZARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-033-005/178
(Patgaon)
|
0402003000NRG23220920220286850
|
22/09/2022
|
SUNILA NARZARY
|
0402003WL018774
|
SUNILA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488839
|
|
MRS SUMILA NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-033-005/179
(Patgaon)
|
0402003000NRG23220920220286851
|
22/09/2022
|
HAREN NARZARY
|
0402003WL018774
|
HAREN NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488832
|
|
MR HAREN NARZARY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-033-005/180
(Patgaon)
|
0402003000NRG23220920220286852
|
22/09/2022
|
GABINDA NARZARY
|
0402003WL018774
|
GABINDA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488846
|
|
SHRI GABINDA NARZARY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-033-005/240
(Patgaon)
|
0402003000NRG23220920220286853
|
22/09/2022
|
BINAY NARZARY
|
0402003WL018774
|
BINAY NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488833
|
|
MR BINAY KUMAR NARZARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-033-005/256
(Patgaon)
|
0402003000NRG23220920220286854
|
22/09/2022
|
HEMANTA NARZARY
|
0402003WL018774
|
HEMANTA NARZARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488847
|
|
MR HEMANTA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-033-005/273
(Patgaon)
|
0402003000NRG23220920220286856
|
22/09/2022
|
BIDANGSRI BASUMATARY
|
0402003WL018774
|
BIDANGSRI BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488838
|
|
MRS BIDANGSHRI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-033-005/273
(Patgaon)
|
0402003000NRG23220920220286855
|
22/09/2022
|
SACHIN BASUMATARY
|
0402003WL018774
|
SACHIN BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488836
|
|
SHRI SACHIN BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-033-005/275
(Patgaon)
|
0402003000NRG23220920220286858
|
22/09/2022
|
Lakishri Basumatary
|
0402003WL018774
|
Lakishri Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488841
|
|
MRS LAKHISHRI BASUMATARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-033-005/275
(Patgaon)
|
0402003000NRG23220920220286857
|
22/09/2022
|
SUNENDRA BASUMATARY
|
0402003WL018774
|
SUNENDRA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488844
|
|
SHRI SUNENDRA BASUMATARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-033-005/302
(Patgaon)
|
0402003000NRG23220920220286859
|
22/09/2022
|
PAHELA BASUMATARY
|
0402003WL018774
|
PAHELA BASUMATARY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488842
|
|
MRS PAHELA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-033-005/635
(Patgaon)
|
0402003000NRG23220920220286860
|
22/09/2022
|
Jayajit Basumatary
|
0402003WL018774
|
Jayajit Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488849
|
|
MR JAYAJIT BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-033-005/635
(Patgaon)
|
0402003000NRG23220920220286861
|
22/09/2022
|
Mini Basumatary
|
0402003WL018774
|
Mini Basumatary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488843
|
|
MRS MINI BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-033-005/643
(Patgaon)
|
0402003000NRG23220920220286862
|
22/09/2022
|
Baisi Narzary
|
0402003WL018774
|
Baisi Narzary
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995488840
|
|
MRS BAISHI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|